This Government Contract opportunity from Texas was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Supplies and Equipment for Podiatry Services

Closed

State & Local

Submission Closed07/09/2026, 04:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450

New

DIBBS

Supply of 3-Wire ECG Lead Sets for LIFEPAK 1000This subcontract involves the supply of 3-wire ECG Lead II electrode sets, specifically NSN 6515015925874, designed for compatibility with the LIFEPAK 1000 AED. Supporting prime contractors for the Department of Defense Medical Supply Chain, the provider must ensure all equipment adheres to FDA Regulation 870.2900 Class II and 510(k) requirements. Additionally, all items must be marked according to Medical Marking Standard No. 1 and MIL-STD-129. The contract requires the delivery of one unit in sealed containers to a designated location in Starke, Florida. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Automatic Smoke Alarms (NSN 6350-01-690-8146)This subcontract involves the supply of 47 automatic smoke alarm units, specifically the Consilium Marine US Inc 3EGT0 P/N 46632 with NSN 6350-01-690-8146. The equipment is to be delivered to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contract requires strict adherence to RA001 technical and quality requirements as well as RP001 packaging standards. Interested parties must respond by October 16, 2026, for this Department of Defense requirement categorized under NAICS code 423450.

POSTED

DEADLINE

Supply of Utility Head Light (NSN 6230-01-622-0311)This subcontract involves the supply of one Utility Head Light, specifically identified by NSN 6230-01-622-0311, for prime contractors operating under DLA supply contracts. The Department of Defense, through Construction & Equipment MRO SVC I, requires the exact product as specified, with a strict mandate to verify all data plates and ensure the use of original packaging. The contractor must adhere to rigorous military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. The final delivered item must be fully packaged and marked according to these specifications and delivered within 60 days after the order is placed.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Dental Ultrasonic Prophylaxis Power Cord SupplierThis subcontract involves the supply of a specialized AC power cord set for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The requirement specifically calls for part number NSN 6520-01-556-1407, which must be compatible with end item NSN 6520-01-549-0030. The contract mandates that units be delivered in sealed containers to prevent damage and requires strict adherence to FAR 52.23-3 regulations regarding hazardous materials. The agreement covers the delivery of one AC power cord set on a FOB Destination basis. Managed under NAICS code 423450 for the Department of Defense, the solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Diver's Masks (NSN 4220014244216)This subcontract involves the procurement and delivery of five specialized diver's masks, specifically Interspiro Inc part number 336-101-161, to support prime contractors fulfilling DLA Troop Support supply contracts. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract requires strict adherence to quality and safety standards for Critical Application Items. The agreement mandates compliance with FAR 52.246-1 destination inspection protocols and DFARS 252.225-7001 Buy American standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450, with a response deadline set for October 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Malaria Fecal Specimen Control SlidesThis subcontract involves the supply of specialized diagnostic control slides to prime contractors supporting Department of Defense medical supply chain projects under DLA Troop Support. The specific requirement is for QC1 Malaria Slides, identified by NSN 6550016945861, which are utilized for the identification and quality control of malaria within fecal specimens. Each delivery must consist of one package of 10 control slides that adhere to all provided technical specifications. The contract mandates strict compliance with Federal Standard No. 313 regarding the handling of hazardous materials. Performance will take place at FPO 09566-4008, with the procurement falling under NAICS code 423450. Interested parties must respond by October 13, 2026, to meet the requirements of the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Dental Imaging Sensor SupplierThis subcontract, issued by the Department of Defense for Medical Supply Chain FSH projects, requires the procurement and delivery of 14 dental imaging sensors under NSN 6525017011842. The supplier is responsible for ensuring all units meet strict technical specifications and packaging requirements for delivery to designated DoDAACs, with performance taking place at Fort Hood. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423450. Compliance with DFARS standards 252.225-7048, 252.225-7007, and 252.223-7008 is mandatory. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TEST SET, WATER TURBIDI

Solicitation # SPE2DH-27-T-0103

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-26-T-482E

Solicitation SPE2DS-26-T-482E is a Request for Quotation issued by the DLA Troop Support Medical Supply Chain for the procurement of latex-free Brosewol Hinkle Pediatric Resuscitation Systems, NSN 6515015139276. This is a total small business set-aside under NAICS 423450. The requirement consists of multiple line items totaling 17 units of mouth-to-mask oronasal resuscitation kits to be delivered to AFMEDCOM CSDC WEST A410W at Travis AFB, California. All deliveries are FOB Destination, with a required delivery timeline of 20 days after receipt of order. A critical quality requirement specifies that no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Quotes must be submitted electronically via the DIBBS system by October 5, 2026. The approved source is 57794 AE-4700, and alternate offers will only be evaluated if complete technical data is provided. Packaging must be commercial and comply with MIL-STD-2073-1E and special packaging instructions MPW000001, while marking must adhere to Medical Marking Standard No. 1. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RESUSCITATION KIT, MOUT

Solicitation # SPE2DS-27-T-0400

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLEANING SOLUTION, STER

Solicitation # SPE2DH-27-T-0096

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PACK, ADVANCED AIRWAY M

Solicitation # SPE2DH-27-T-0106

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the supply of consumable medical materials and specialized equipment essential to podiatry services, encompassing orthotics, wound dressings, surgical instruments, and disinfectants necessary for routine and surgical patient care. It is issued as a subcontract under the Health and Human Services Commission in Texas, with the NAICS code 423450 indicating wholesale trade of medical and surgical supplies. The solicitation was posted on June 19, 2026, and responses are due by July 9, 2026, at 4:30 PM Central Time, with all performance activities expected to take place within Texas. The procurement is open to qualified suppliers capable of meeting the technical and logistical requirements for consistent delivery of high-quality, medically certified podiatry supplies.

General Info

Supply of podiatry medical supplies and equipment in Texas under HHS Commission subcontract, due July 9, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017527.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Denton SSLC seeks Podiatry Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 19

subcontract

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of consumable medical materials and specialized equipment used in podiatry treatments, including orthotics, dressings, surgical tools, and disinfectants.

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